26288211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288211
- Contract number
- 26288211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288211) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 2, 2026. The ordering agency is represented by purchaser Neal Dugas and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to April Camp at the Mount Pleasant, Texas location. The bill-to address is the Financial Voucher Processing unit in Austin, Texas.
The purchase order covers one Bostitch Ez Squeeze 3-Hole Punch (Black/Silver model HP40, manufactured by Black & Decker/Industrial Construction) under Term Contract 615-C1. The quantity ordered is one unit at a unit price of $48.69, for a total order value of $48.69. The supplier part number is 949418 with NIGP Code 60567. The delivery is scheduled for July 6, 2026, with an agreed-upon delivery time of 2 days after order date (ARO). As a state purchase, this order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288211
Order Date: 7/2/2026
Internal Tracking No.: 601330000102717
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
April Camp
(430) 222-6016
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456-0891
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 949418 Bostitch Ez Squeeze 3-Hole Punch, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: HP40
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 48.69 $48.69
Total $48.69
File details come from the government source that posted it. Updated .